|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,062,642 | 13,010,253 | 13,064,153 | 13,010,253 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,034,194 | 11,214,866 | 11,771,590 | 11,771,590 | 13,010,253 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 487 | 739 | 776 | 863 | 886 |
| Employee Benefits | 22 | 28 | 23 | 27 | 27 |
| Operating Expenses | 55 | 142 | 114 | 116 | 116 |
| Safety Net | 10,048 | 10,062 | 10,110 | 10,765 | 11,981 |
| TOTAL | 10,612 | 10,971 | 11,023 | 11,772 | 13,010 |
FY2015 Spending Category Chart